Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:03:21 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_010623FTO_16509
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALANAUR PB-01-009-071-001/59
(KHADDAR) 		2601009000NRG24010620230038590 01/06/2023 satnam singh 2601009WL003698 satnam singh 00032 UTIB0000494 606 606 Processed 07/06/2023 2266015595 satnam singh ()
SubTotal 606 606
2 KALANAUR PB-01-009-071-001/77
(KHADDAR) 		2601009000NRG24010620230038593 01/06/2023 Harmanpreet 2601009WL003698 Harmanpreet 00089 CBIN0280351 606 606 Processed 07/06/2023 2266015594 Harmanpreet ()
SubTotal 606 606
3 KALANAUR PB-01-009-043-001/170
(BUCHE NANGAL) 		2601009000NRG24010620230038586 01/06/2023 Guriqbal Singh 2601009WL003697 Guriqbal Singh 00354 PUNB0348300 303 303 Processed 07/06/2023 2266015593 Guriqbal Singh ()
SubTotal 303 303
Total 1515 1515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_010623FTO_16509 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 606
2 KALANAUR PB2601009_010623FTO_16509 Central Bank Of India CBIN0280351 KALANAUR 606
3 KALANAUR PB2601009_010623FTO_16509 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 303

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